| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1725001027WL028459 | MP-25-001-027-002/100 | 4 | SHAHRUKH KHAN | 1725001027/WC/22012035095041 | जल भराव एवंम जल निकासी कार्य हनीफ खां के खेत पास | 6318 | 1725001027NRG24221120230378390 | Rejected | Aadhaar Number not Mapped to Account Number | 03/01/2024 | MP1725001_221123APB_FTO_362237 | 378390 |
| 1725001WL0032046 | MP-25-001-027-002/100 | 4 | SHAHRUKH KHAN | 1725001027/WC/22012035095041 | जल भराव एवंम जल निकासी कार्य हनीफ खां के खेत पास | 6318 | 1725001027NRG24050120240444918 | Processed | | 13/03/2024 | MP1725001_050124FTO_420992 | 444918 |